Audit 405228

FY End
2025-12-31
Total Expended
$6.31M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.02M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $260,082 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $55,786 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $733 Yes 0

Contacts

Name Title Type
LCQVGAZNW8M5 Lindsay Stamm Auditee
5703233755 John W. Compton, Jr., Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Housing Authority of the County of Lycoming, Pennsylvania (the Authority) under programs of the federal government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position or cash flows of the Authority.